Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,835
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,180
Grants
52%
Fees to Service Providers
47%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,373
$130,037
+3%
Other
$1,601
$21,798
+1262%
Total Revenues
$127,974
$151,835
+19%
Expenses
2023
2024
Change
Grants
$144,810
$190,060
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,475
$170,620
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$2,500
+67%
Total Expenses
$260,785
$363,180
+39%
Net income
2023
2024
Change
Net income
-$132,811
-$211,345
-59%